Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 282,000 | 26/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 150,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 134,366 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 562,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:55:30 PM. |